Voucher Wise Summary Report
Opening Balance | 441,133 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,227 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 24,000 | |||||||
12/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,847 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,756 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:21 PM. |